Bill of Lading Number
575014972851
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Selig De Colombia S.A.
Consignee (Original Format)
SELIG DE COLOMBIA S.A.S
CR 69 78 40
NIT ID (Original Format)
830041730
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Cworld Co.
Shipper (Original Format)
CWORLD CO LTD
193-28 NEUGAN-RO, JORI-EUP, PAJU-SI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
779817307390
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6210400000
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXX XX XXX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
18.59
Net Weight (kg)
6.96
Value of Goods, CIF (USD)
$1,108
Value of Goods, FOB (USD)
$708
Freight Cost
396.54
Freight Value
400.08
Insurance Cost
3.54
Total Tax Paid
3773000
Acceptance Date
2024-11-21
Acceptance Number
32024001629487
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
243881
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1107.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
447528220
Document Type
R
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001629487.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-06
Invoice Number
CW20241106
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50198229.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2024-11-08
Payment Form
8
Payment Value
3773000
Preprinted Number
32024001629487
Subheadings
3
Tariff Base
4958484
Tariff Percentage
40.0
Tariff Subtotal
1983000
Tariff Total
1983000
User Type
23
Value Added Tax Base
6941484
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1319000
Value Added Tax Total
1319000
Verification Number
7
South Korea
中文